Expenses

Hugh Gaffney

185 business-cost claims in 2019/20, as published by IPSA.

All categories £198,001 185 claims

Staffing £112,803 2 claims

Winding Up £26,716 15 claims

Accommodation £16,050 28 claims

MP Travel £15,059 8 claims

Office Costs £12,738 106 claims

Staff Travel £8,009 15 claims

Miscellaneous £6,171 10 claims

Dependant Travel £456 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Aug 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£180.00
30 Jul 2019	Office Costs	Advertising and contact cards	Duct Tape to mount advertising banner.	Paid	£5.00
26 Jul 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£150.00
25 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£600.00
24 Jul 2019	Office Costs	Stationery & printing	Notebook.	Paid	£2.50
22 Jul 2019	Office Costs	Mobile telephone - contract & usage	Mobile Phone Usage- Work Phone	Paid	£20.96
19 Jul 2019	Office Costs	Hospitality	Coffee and biscuits purchased for Monklands Hospital meeting with campaigners in constituency office	Paid	£6.73
18 Jul 2019	Office Costs	Mobile telephone - contract & usage	Work Mobile Phone used by MP to assist him in his work	Paid	£20.96
16 Jul 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£150.00
15 Jul 2019	Office Costs	Stationery & printing	paper	Paid	£10.47
10 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,727.00
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£116.12
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£116.12
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£102.91
5 Jul 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£150.00
26 Jun 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
26 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£600.00
26 Jun 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£112.91
24 Jun 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£75.00
21 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£97.56
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£116.12
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£205.82
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£116.12
20 Jun 2019	Office Costs	Hospitality	Teas and Coffees for Constituents.	Paid	£5.80
18 Jun 2019	Office Costs	Mobile telephone - contract & usage	Usage of MP's work mobile phone	Paid	£51.51
18 Jun 2019	Office Costs	Equipment - purchase	Office furniture	Paid	£130.00
14 Jun 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£26.00
12 Jun 2019	Accommodation	Utilities	Electricity	Paid	£43.58
12 Jun 2019	Accommodation	Utilities	Electricity	Paid	£45.94
12 Jun 2019	Accommodation	Parking	NCP GLASGOW AIRPORT	Paid	£40.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.